क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मोती बाई RJ-272600100403166600/138 | ST |
रोड़दा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL001180
| Credited |
29/04/2017
|
|
|
2
| प्रतापी RJ-272600100403166600/185 | ST |
रोड़दा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL001180
| Credited |
29/04/2017
|
|
|
3
| केशी देवी RJ-272600100403166600/80 | ST |
रोड़दा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL001180
| Credited |
29/04/2017
|
|
|
4
| दौली बाई RJ-272600100403166600/89 | ST |
रोड़दा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL001180
| Credited |
29/04/2017
|
|
|
5
| दौली बाई RJ-272600100403166600/177 | ST |
रोड़दा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL001180
| Credited |
29/04/2017
|
|
|
6
| टांकू RJ-272600100403166600/178 | ST |
रोड़दा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL001180
| Credited |
29/04/2017
|
|
|
7
| चमनी RJ-272600100403166600/180 | ST |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL001180
| Credited |
29/04/2017
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 6 | 5 | 1 | 6 | 5 | 5 | 3 | | | | | | | | | | | | | | |